|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-034-003/119-B
(Marupalli)
|
2930010000NRG23140720220581514
|
14/07/2022
|
Sadhamma
|
2930010WL022118
|
Sadhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sadhamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-034-034/113-A
(Marupalli)
|
2930010000NRG23140720220581515
|
14/07/2022
|
Ieramma
|
2930010WL022118
|
Ieramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ieramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-034-034/113-A
(Marupalli)
|
2930010000NRG23140720220581516
|
14/07/2022
|
Nagamma
|
2930010WL022118
|
Nagamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-034-034/131-A
(Marupalli)
|
2930010000NRG23140720220581517
|
14/07/2022
|
Rajamma
|
2930010WL022118
|
Rajamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-034-034/190-b
(Marupalli)
|
2930010000NRG23140720220581518
|
14/07/2022
|
Adhilakshmi
|
2930010WL022118
|
Adhilakshmi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-034-034/192-B
(Marupalli)
|
2930010000NRG23140720220581519
|
14/07/2022
|
Chandra
|
2930010WL022118
|
Chandra
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-034-034/207
(Marupalli)
|
2930010000NRG23140720220581520
|
14/07/2022
|
Madevamma
|
2930010WL022118
|
Madevamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-034-034/221-a
(Marupalli)
|
2930010000NRG23140720220581521
|
14/07/2022
|
Venkatamma
|
2930010WL022118
|
Venkatamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-034-034/229-A
(Marupalli)
|
2930010000NRG23140720220581522
|
14/07/2022
|
Panjali
|
2930010WL022118
|
Panjali
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panjali
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-034-034/238-a
(Marupalli)
|
2930010000NRG23140720220581523
|
14/07/2022
|
Madhamma
|
2930010WL022118
|
Madhamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-034-034/245-a
(Marupalli)
|
2930010000NRG23140720220581524
|
14/07/2022
|
Kaliyamma
|
2930010WL022118
|
Kaliyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-034-034/276-a
(Marupalli)
|
2930010000NRG23140720220581525
|
14/07/2022
|
Kalama
|
2930010WL022118
|
Kalama
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalama
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-034-034/313-a
(Marupalli)
|
2930010000NRG23140720220581527
|
14/07/2022
|
muthulakshmi
|
2930010WL022118
|
muthulakshmi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-034-034/332-A
(Marupalli)
|
2930010000NRG23140720220581528
|
14/07/2022
|
Kannamma
|
2930010WL022118
|
Kannamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-034-034/346
(Marupalli)
|
2930010000NRG23140720220581529
|
14/07/2022
|
Anumakka
|
2930010WL022118
|
Anumakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-034-034/69-A
(Marupalli)
|
2930010000NRG23140720220581531
|
14/07/2022
|
Chennamma
|
2930010WL022118
|
Chennamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-034-034/72-A
(Marupalli)
|
2930010000NRG23140720220581532
|
14/07/2022
|
Chandhiramma
|
2930010WL022118
|
Chandhiramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandhiramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-034-034/75-A
(Marupalli)
|
2930010000NRG23140720220581533
|
14/07/2022
|
Santhamma
|
2930010WL022118
|
Santhamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-034-034/79-A
(Marupalli)
|
2930010000NRG23140720220581534
|
14/07/2022
|
Pachama
|
2930010WL022118
|
Pachama
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachama
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-034-034/84
(Marupalli)
|
2930010000NRG23140720220581535
|
14/07/2022
|
Sampangiappa
|
2930010WL022118
|
Sampangiappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sampangiappa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-034-034/89-A
(Marupalli)
|
2930010000NRG23140720220581536
|
14/07/2022
|
Ramakka
|
2930010WL022118
|
Ramakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-034-034/90-A
(Marupalli)
|
2930010000NRG23140720220581537
|
14/07/2022
|
Kaliyamma
|
2930010WL022118
|
Kaliyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-034-034/92-A
(Marupalli)
|
2930010000NRG23140720220581538
|
14/07/2022
|
Anjinappa
|
2930010WL022118
|
Anjinappa
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjinappa
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-034-034/99-A
(Marupalli)
|
2930010000NRG23140720220581539
|
14/07/2022
|
Muthu
|
2930010WL022118
|
Muthu
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|